Voucher Wise Summary Report
Opening Balance | 442,872.68 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2021 | STS/2021-22/R/1 | Direct Receipts | 66,723 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 169,347 | |||||||
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 169,347 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,400 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 138,729 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 138,729 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:17 AM. |